Founded in 2014, Milton Mot, classified under reg no. SC488103 is an active company. Currently registered at 52 Arrotshole Road G74 5DN, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Gerard K., John K. and John W.. Of them, John W. has been with the company the longest, being appointed on 19 November 2017 and Gerard K. has been with the company for the least time - from 28 October 2023. As of 29 April 2024, there were 4 ex directors - Amy W., Amy B. and others listed below. There were no ex secretaries.
Office Address | 52 Arrotshole Road |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 5DN |
Country of origin | United Kingdom |
Registration Number | SC488103 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 5 names. As BizStats identified, there is John K. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Iain W. This PSC owns 75,01-100% shares. Then there is Iain W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
John K.
Notified on | 20 October 2023 |
Nature of control: |
significiant influence or control |
Iain W.
Notified on | 20 September 2023 |
Ceased on | 20 October 2023 |
Nature of control: |
75,01-100% shares |
Iain W.
Notified on | 14 September 2023 |
Ceased on | 20 September 2023 |
Nature of control: |
75,01-100% shares |
John W.
Notified on | 16 November 2018 |
Ceased on | 14 September 2023 |
Nature of control: |
25-50% shares |
Iain W.
Notified on | 6 April 2016 |
Ceased on | 21 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 1 | 1 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 104 | |||||||
Current Assets | 25 254 | 32 104 | 73 313 | 62 437 | 38 167 | |||
Debtors | 1 955 | |||||||
Net Assets Liabilities | 15 993 | 27 087 | 59 578 | 58 423 | 56 555 | |||
Other Debtors | 1 500 | |||||||
Property Plant Equipment | 707 | |||||||
Total Inventories | 195 | |||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 1 | 1 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 943 | |||||||
Average Number Employees During Period | 4 | 2 | 4 | 3 | 3 | |||
Corporation Tax Payable | 3 687 | |||||||
Creditors | 2 656 | 2 656 | 2 656 | 4 006 | 1 211 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | |||||||
Net Current Assets Liabilities | 17 942 | 27 638 | 59 550 | 60 111 | 35 999 | |||
Other Creditors | 4 705 | |||||||
Other Taxation Social Security Payable | 1 576 | |||||||
Property Plant Equipment Gross Cost | 943 | |||||||
Total Assets Less Current Liabilities | 18 649 | 29 743 | 62 234 | 62 429 | 57 766 | |||
Trade Debtors Trade Receivables | 455 | |||||||
Advances Credits Directors | 2 656 | |||||||
Advances Credits Made In Period Directors | 3 657 | |||||||
Advances Credits Repaid In Period Directors | 1 001 | |||||||
Fixed Assets | 707 | 2 105 | 2 684 | 2 318 | 21 767 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 0 | 0 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On Saturday 28th October 2023 director's details were changed filed on: 28th, October 2023 |
officers | Free Download (2 pages) |
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